Ukslings Ltd in Yeovil, BA20 2NL

Description

Data updated on: 01-11-2023

This enterprise is known as Ukslings Ltd. This company was originally established 13 years ago and was registered with 07607703 as the registration number. This registered office of this company is registered in Yeovil. You may visit it at 7 Chestnut Drive. This company's declared SIC number is 47910 meaning Retail sale via mail order houses or via Internet. The business most recent filed accounts documents describe the period up to 2022-04-30 and the most current confirmation statement was filed on 2022-11-06.

Currently, the following business is managed by just one managing director: Karen M., who was appointed in 2023. The following business had been directed by Michael W. till one year ago. What is more a different director, including Zoe W. resigned on 2023-12-12.

The companies with significant control over this firm are: Gpa Klm Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Carlisle at Baron Way, Kingmoor Business Park, CA6 4BU and was registered as a PSC under the reg no 14830247.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 797	15 731	49 474	57 067	63 873

Balance Sheet
Cash Bank On Hand					36 166	4 055	4 183	1 133	24 329	140 709	35 597
Current Assets	17 076	53 323	101 553	133 470	173 036	253 869	257 673	237 171	242 433	412 115	279 694
Debtors			11 078	6 237	21 480	40 565	41 792	52 933	59 275	76 755	43 391
Net Assets Liabilities					58 873	67 180	74 150	49 951	52 909	83 526	87 611
Property Plant Equipment					18 339	20 255	19 308	21 856	21 571	23 932	23 932
Total Inventories					110 390	209 249	211 698	183 105	158 829	194 651	200 706
Cash Bank In Hand	6 674	13 471	14 667	16 113	36 166
Net Assets Liabilities Including Pension Asset Liability	3 797	15 731	49 474	44 676	63 873
Stocks Inventory	10 402	39 852	75 808	111 120	115 390
Tangible Fixed Assets	475	2 853	6 977	10 105	18 339

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3 795	15 729	44 207	44 674	63 871
Shareholder Funds	3 797	15 731	49 474	57 067	63 873

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 731	6 931
Administrative Expenses					230 864	273 933
Bank Borrowings Overdrafts					36 088	49 772
Cost Sales					280 616	627 830
Creditors					44 414	184 441	198 529	248 750	215 801	262 889	255 541
Distribution Costs					77 454	79 839
Fixed Assets	475	2 853	6 977	10 105	18 339	86 922	85 975	121 856	121 571	123 932	123 932
Gross Profit Loss					328 483	378 500
Increase From Depreciation Charge For Year Property Plant Equipment						1 200
Intangible Assets						66 667	66 667	100 000	100 000	100 000	100 000
Intangible Assets Gross Cost						66 667		100 000	100 000
Interest Payable Similar Charges Finance Costs					2 599	12 960
Net Current Assets Liabilities	4 289	29 174	67 497	83 209	128 622	164 699	186 704	176 845	147 139	228 886	223 653
Operating Profit Loss					20 796	25 347
Other Creditors					47 000	4 819
Other Operating Income Format1					631	619
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					5 455	17 655
Profit Loss					16 205	10 293
Profit Loss On Ordinary Activities Before Tax					18 197	12 387
Property Plant Equipment Gross Cost					24 070	27 186
Provisions For Liabilities Balance Sheet Subtotal						2 094
Taxation Social Security Payable						9 930
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 992	2 094
Total Additions Including From Business Combinations Intangible Assets						66 667
Total Additions Including From Business Combinations Property Plant Equipment						3 116
Total Assets Less Current Liabilities	4 764	29 032	69 209	93 314	146 961	251 621	272 679	298 701	268 710	352 820	347 585
Trade Creditors Trade Payables					44 414	38 228
Trade Debtors Trade Receivables					16 025	40 565
Turnover Revenue					609 099	1 006 330
Accrued Liabilities Not Expressed Within Creditors Subtotal										2 112	4 433
Average Number Employees During Period								4	2	2	3
Prepayments Accrued Income						17 655	17 292	13 432	8 982	12 217	33 617
Director Remuneration										2 400	2 400
Creditors Due Within One Year Total Current Liabilities	12 787
Tangible Fixed Assets Additions	702	3 492	5 724	4 718	9 434
Tangible Fixed Assets Cost Or Valuation	702	4 194	9 918	14 636	24 070
Tangible Fixed Assets Depreciation	227	1 341	2 941	4 531	5 731
Tangible Fixed Assets Depreciation Charge For Period	227
Creditors Due After One Year		13 301	25 000	36 247	83 088
Creditors Due Within One Year	12 787	27 144	34 056	50 238	44 414
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period		1 114	1 600	1 590	1 200

Company staff

Karen M.

Role: Director

Appointed: 12 December 2023

Latest update: 10 March 2024

People with significant control

Gpa Klm Ltd

Address: Suite 0214 Unit D3 Mod Village Baron Way, Kingmoor Business Park, Carlisle, CA6 4BU, England

Legal authority Companies Act

Legal form Limited Company

Country registered United Kingdom

Place registered Registers Of Companies England

Registration number 14830247

Notified on 12 December 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Zoe W.

Notified on 18 April 2016

Ceased on 12 December 2023

Nature of control:

1/2 or less of shares

Michael W.

Notified on 18 April 2016

Ceased on 12 December 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 08 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	08 August 2013
Annual Accounts 05 September 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	05 September 2014
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	21 January 2016
Annual Accounts 21 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	21 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Ukslings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen M.

Michael W.

Zoe W.

People with significant control

Gpa Klm Ltd

Zoe W.

Michael W.

Accounts Documents

Company filings

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